|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-018-002/311397
(PALIA)
|
2430004018NRG24Z241220230950927
|
25/12/2023
|
RAIDHAR SANTA
|
2430004018WL069036
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204113
|
|
RAIDHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311635
(PALIA)
|
2430004018NRG24Z241220230950192
|
25/12/2023
|
PHAGNU SANTA
|
2430004018WL068967
|
PHAGNU SANTA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204110
|
|
PHAGNU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004018NRG24Z241220230950193
|
25/12/2023
|
SAGUNU SANTA
|
2430004018WL068967
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204114
|
|
SAGUNU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004018NRG24Z241220230950194
|
25/12/2023
|
MANSAI SANTA
|
2430004018WL068967
|
MANSAI SANTA
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
26/12/2023
|
|
8873204106
|
|
MANSAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004018NRG24Z241220230950195
|
25/12/2023
|
SASHA SANTA
|
2430004018WL068967
|
SASHA SANTA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204107
|
|
SASHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/16042
(PALIA)
|
2430004018NRG24Z241220230950911
|
25/12/2023
|
CHHABILAL MEHER
|
2430004018WL069035
|
CHHABILAL MEHER
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204116
|
|
CHHABILAL MEHER
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/16065
(PALIA)
|
2430004018NRG24Z241220230950937
|
25/12/2023
|
URDHABA MEHER
|
2430004018WL069038
|
URDHABA MEHER
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204115
|
|
URDHABA MEHER
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/311474
(PALIA)
|
2430004018NRG24Z241220230950915
|
25/12/2023
|
MANSAE GOUD
|
2430004018WL069035
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204104
|
|
MANSAE GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/311495
(PALIA)
|
2430004018NRG24Z241220230950197
|
25/12/2023
|
BARUN MAJHI
|
2430004018WL068967
|
BARUN MAJHI
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204105
|
|
BARUN MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24Z241220230950964
|
25/12/2023
|
PHULMATI HARIJAN
|
2430004018WL069040
|
PHULMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204112
|
|
PHULMATI HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24Z241220230950963
|
25/12/2023
|
SUDAR HARIJAN
|
2430004018WL069040
|
SUDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204111
|
|
SUDAR HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/311582
(PALIA)
|
2430004018NRG24Z241220230950929
|
25/12/2023
|
KAUSALYA BHATRA
|
2430004018WL069036
|
KAUSALYA BHATRA
|
76407601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/12/2023
|
|
8873204109
|
|
KAUSALYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/311582
(PALIA)
|
2430004018NRG24Z241220230950928
|
25/12/2023
|
PRAHALAD BHATRA
|
2430004018WL069036
|
PRAHALAD BHATRA
|
76407601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/12/2023
|
|
8873204108
|
|
PRAHALAD BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24Z241220230950950
|
25/12/2023
|
KIABATI MAJHI
|
2430004018WL069039
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204117
|
|
KIABATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24Z241220230950965
|
25/12/2023
|
SATIA NAYAK
|
2430004018WL069040
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
26/12/2023
|
|
8873204103
|
|
SATIA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16101
|
16101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16101
|
16101
|
|
|
|
|
|
|
|